Executive Program and Budget | Department of Budget and Fiscal Services

ARCHIVED: Fiscal Year 2027 Executive Program and Budget

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Operating Program and Budget

Capital Improvement Program (CIP) and Budget

Prior Years

	Operating			Capital
Fiscal Year	Adopted Ordinance	Proposed Bill	Budget Book	Adopted Ordinance	Proposed Bill	Budget Book
2026	25-38	Bill 22 (2025)	PDF	25-39	Bill 23 (2025)	PDF
2025	24-09	Bill 12 (2024)	PDF	24-10	Bill 13 (2024)	PDF
2024	23-15	Bill 11 (2023)	PDF	23-16	Bill 12 (2023)	PDF
2023	22-13	Bill 14 (2022)	PDF	22-14	Bill 15 (2022)	PDF
2022	21-20	Bill 006(2021)	PDF	21-21	Bill 007 (2021)	PDF
2021	20-22	Bill 020(2020)	PDF	20-23	Bill 021(2020)	PDF
2020	19-13	Bill 010(2019)	PDF	19-14	Bill 011(2019)	PDF
2019	18-23	Bill 015(2018)	PDF	18-24	Bill 016(2018)	PDF
2018	17-32	Bill 025(2017)	PDF	17-33	Bill 026(2017)	PDF
2017	16-14	Bill 014(2016)	PDF	16-15	Bill 015(2016)	PDF
2016	15-25	Bill 013(2015)	PDF	15-26	B ill 014(2015)	PDF
2015	14-18	Bill 012(2014)	PDF	14-19	Bill 013(2014)	PDF
2014	13-19	Bill 011(2013)	PDF	13-20	Bill 012(2013)	PDF
2013	12-19	Bill 014(2012)	PDF	12-20	Bill 015(2012)	PDF
2012	11-10	Bill 013(2011)	PDF	11-11	Bill 014(2011)	PDF
2011	10-11	Bill 015(2010)	PDF	10-12	Bill 016(2010)	PDF
2010	09-11	Bill 015(2009)	PDF	09-12	Bill 016(2009)	PDF
2009	08-12	Bill 018(2008)	PDF	08-13	Bill 019(2008)	PDF
2008	07-24	Bill 030(2007)	PDF	07-25	Bill 031(2007)	PDF
2007	06-44 06-32	Bill 028(2006)	PDF	06-33	Bill 029(2006)	PDF
2006	06-18 06-1 05-14	Bill 012(2005)	PDF	05-23	Bill 013(2005)	PDF
2005	05-11 04-24	Bill 013(2004)	PDF	04-25	Bill 014(2004)	PDF
2004	04-18 03-22	Bill 011(2003)		03-18	Bill 012(2003)